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Commit 142c386f authored by Vincent Pelletier's avatar Vincent Pelletier
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Factorise code used to know if a bank account is opened. 

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@28779 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 94605b13
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Showing with 149 additions and 7 deletions
bt5/erp5_banking_core/SkinTemplateItem/portal_skins/erp5_banking_core/BankAccount_checkAvailableBalance.xml
View file @ 142c386f
......@@ -72,7 +72,6 @@
# returns a dictionnary like : {\'error_code\', \'balance\'}\n
\n
#workflow_id = \'bank_account_workflow\'\n
workflow_correct_state_list = (\'valid\', \'being_modified\', \'validating_modification\')\n
manual_validation_account_category_list = (\'test\',)\n
\n
# First check that the payment account is in an acceptable state\n
......@@ -80,7 +79,7 @@ manual_validation_account_category_list = (\'test\',)\n
payment_value = context.restrictedTraverse(payment)\n
payment_state = payment_value.getValidationState()\n
\n
if payment_state not in workflow_correct_state_list :\n
if not context.BankAccount_isOpened():\n
return {\'error_code\':2} # closed account\n
\n
resource = payment_value.getPriceCurrencyValue()\n
......@@ -163,7 +162,6 @@ return {\'error_code\':0, \'balance\':account_balance} # ok\n
<string>payment</string>
<string>quantity</string>
<string>src__</string>
<string>workflow_correct_state_list</string>
<string>manual_validation_account_category_list</string>
<string>_getattr_</string>
<string>context</string>
......
bt5/erp5_banking_core/SkinTemplateItem/portal_skins/erp5_banking_core/BankAccount_checkBalance.xml
View file @ 142c386f
......@@ -70,14 +70,13 @@
# check that the amount of `resource` in account `payment` is greater than or equal to `quantity`\n
# returns a dictionnary like : {\'error_code\', \'balance\'}\n
\n
workflow_correct_state_list = (\'valid\', \'being_modified\', \'validating_modification\')\n
manual_validation_account_category_list = (\'test\',)\n
\n
# First check that the payment account is in an acceptable state\n
payment_value = context.restrictedTraverse(payment)\n
payment_state = payment_value.getValidationState()\n
\n
if payment_state not in workflow_correct_state_list :\n
if not context.BankAcocunt_isOpened():\n
return {\'error_code\':2} # closed account\n
\n
resource = payment_value.getPriceCurrencyValue()\n
......@@ -156,7 +155,6 @@ return {\'error_code\':0, \'balance\':account_balance} # ok\n
<string>payment</string>
<string>quantity</string>
<string>src__</string>
<string>workflow_correct_state_list</string>
<string>manual_validation_account_category_list</string>
<string>_getattr_</string>
<string>context</string>
......
bt5/erp5_banking_core/SkinTemplateItem/portal_skins/erp5_banking_core/BankAccount_isOpened.xml 0 → 100644
View file @ 142c386f
<?xml version="1.0"?>
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<key> <string>func_code</string> </key>
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<value> <string>BankAccount_isOpened</string> </value>
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bt5/erp5_banking_core/bt/revision
View file @ 142c386f
490
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